The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Penney, John Hugh
    Accountant born in June 1943
    Individual (1 offspring)
    Officer
    1997-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Rockall, Jake
    Landscaper born in August 1972
    Individual (1 offspring)
    Officer
    1997-03-13 ~ now
    OF - Director → CIF 0
    Mr Jake Rockall
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2017-03-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rockall, Kathryn Sarah
    Director born in February 1972
    Individual (1 offspring)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
    Rockall, Kathryn Sarah
    Individual (1 offspring)
    Officer
    1998-12-31 ~ now
    OF - Secretary → CIF 0
    Mrs Kathryn Sarah Rockall
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2017-03-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

COUNTRY CARE SOUTHERN LIMITED

Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
206,571 GBP2024-03-31
170,933 GBP2023-03-31
Total Inventories
3,065 GBP2024-03-31
2,544 GBP2023-03-31
Debtors
28,276 GBP2024-03-31
144,398 GBP2023-03-31
Cash at bank and in hand
189,658 GBP2024-03-31
75,150 GBP2023-03-31
Current Assets
220,999 GBP2024-03-31
222,092 GBP2023-03-31
Creditors
Current
212,706 GBP2024-03-31
199,551 GBP2023-03-31
Net Current Assets/Liabilities
8,293 GBP2024-03-31
22,541 GBP2023-03-31
Total Assets Less Current Liabilities
214,864 GBP2024-03-31
193,474 GBP2023-03-31
Creditors
Non-current
-29,655 GBP2024-03-31
-33,125 GBP2023-03-31
Net Assets/Liabilities
148,223 GBP2024-03-31
123,697 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
142,223 GBP2024-03-31
117,697 GBP2023-03-31
Equity
148,223 GBP2024-03-31
123,697 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
577,645 GBP2024-03-31
519,967 GBP2023-03-31
Furniture and fittings
2,343 GBP2024-03-31
2,343 GBP2023-03-31
Motor vehicles
177,047 GBP2024-03-31
162,936 GBP2023-03-31
Computers
7,059 GBP2024-03-31
3,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
764,094 GBP2024-03-31
689,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-39,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441,163 GBP2024-03-31
395,717 GBP2023-03-31
Furniture and fittings
2,343 GBP2024-03-31
2,343 GBP2023-03-31
Motor vehicles
109,103 GBP2024-03-31
116,384 GBP2023-03-31
Computers
4,914 GBP2024-03-31
3,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,523 GBP2024-03-31
518,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,446 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,649 GBP2023-04-01 ~ 2024-03-31
Computers
1,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
136,482 GBP2024-03-31
124,250 GBP2023-03-31
Motor vehicles
67,944 GBP2024-03-31
46,552 GBP2023-03-31
Computers
2,145 GBP2024-03-31
131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,739 GBP2024-03-31
143,398 GBP2023-03-31
Prepayments/Accrued Income
Current
8,537 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,276 GBP2024-03-31
144,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,313 GBP2024-03-31
5,442 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,247 GBP2024-03-31
22,007 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,423 GBP2024-03-31
15,676 GBP2023-03-31
Corporation Tax Payable
Current
28,669 GBP2024-03-31
26,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
728 GBP2024-03-31
2,293 GBP2023-03-31
Other Creditors
Current
199 GBP2024-03-31
131 GBP2023-03-31
Accrued Liabilities
Current
1,820 GBP2024-03-31
1,820 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,655 GBP2024-03-31
33,125 GBP2023-03-31
Between one and five year, hire purchase agreements
29,655 GBP2024-03-31
33,125 GBP2023-03-31
hire purchase agreements
54,902 GBP2024-03-31
55,132 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
36,986 GBP2024-03-31
36,652 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,986 GBP2024-03-31
36,652 GBP2023-03-31
  • COUNTRY CARE SOUTHERN LIMITED
    Info
    Registered number 03328480
    113 Clifton Road, Wokingham, Berkshire RG41 1NH
    Private Limited Company incorporated on 1997-03-06 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.